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OTP BANKA D.D. PULA

OIB 52508873833 ·also named in sources as OTP BANKA D.D. · OTP BANKA D.D. – 5 · more names: 16

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10,378 records · largest amount first, within each status and currency

Source of every record: Pula - Pola· Paid

DateOther partyPurpose / titleAmount
Paid: 2024-11-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2024
Invoice number
24/03508
Recipient IBAN (as published)
HR3324070003530829917
Payment reference
HR99
Invoice date
2024-11-07
Due date
2024-11-08
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-11-11
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2024-11-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2024
Invoice number
24/03508
Recipient IBAN (as published)
HR1224070003530910417
Payment reference
HR99
Invoice date
2024-11-07
Due date
2024-11-08
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-11-11
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2024-11-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2024
Invoice number
24/03508
Recipient IBAN (as published)
HR8724070003530345400
Payment reference
HR99
Invoice date
2024-11-07
Due date
2024-11-08
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-11-11
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2024-11-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2024
Invoice number
24/03508
Recipient IBAN (as published)
HR9324070003530548604
Payment reference
HR99
Invoice date
2024-11-07
Due date
2024-11-08
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-11-11
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2024-11-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 11/2024
Invoice number
24/03508
Recipient IBAN (as published)
HR0324070003530523549
Payment reference
HR99
Invoice date
2024-11-07
Due date
2024-11-08
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-11-11
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2024-12-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024
Invoice number
24/03849
Recipient IBAN (as published)
HR6224070003238601860
Payment reference
HR99
Invoice date
2024-12-09
Due date
2024-12-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-12-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2024-12-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024
Invoice number
24/03849
Recipient IBAN (as published)
HR0924070003202706024
Payment reference
HR99
Invoice date
2024-12-09
Due date
2024-12-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-12-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2024-12-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024
Invoice number
24/03849
Recipient IBAN (as published)
HR2224070003530002705
Payment reference
HR99
Invoice date
2024-12-09
Due date
2024-12-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-12-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2024-12-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024
Invoice number
24/03849
Recipient IBAN (as published)
HR3324070003530829917
Payment reference
HR99
Invoice date
2024-12-09
Due date
2024-12-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-12-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2024-12-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024
Invoice number
24/03849
Recipient IBAN (as published)
HR1224070003530910417
Payment reference
HR99
Invoice date
2024-12-09
Due date
2024-12-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-12-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2024-12-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024
Invoice number
24/03849
Recipient IBAN (as published)
HR8724070003530345400
Payment reference
HR99
Invoice date
2024-12-09
Due date
2024-12-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-12-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2024-12-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024
Invoice number
24/03849
Recipient IBAN (as published)
HR9324070003530548604
Payment reference
HR99
Invoice date
2024-12-09
Due date
2024-12-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-12-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2024-12-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 12/2024
Invoice number
24/03849
Recipient IBAN (as published)
HR0324070003530523549
Payment reference
HR99
Invoice date
2024-12-09
Due date
2024-12-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0714 Naknada socijalno ugroženima
Payment date
2024-12-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-01-15Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025
Invoice number
25/00062
Recipient IBAN (as published)
HR6224070003238601860
Payment reference
HR99
Invoice date
2025-01-13
Due date
2025-01-15
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-01-15
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-01-15Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025
Invoice number
25/00062
Recipient IBAN (as published)
HR0924070003202706024
Payment reference
HR99
Invoice date
2025-01-13
Due date
2025-01-15
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-01-15
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-01-15Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025
Invoice number
25/00062
Recipient IBAN (as published)
HR2224070003530002705
Payment reference
HR99
Invoice date
2025-01-13
Due date
2025-01-15
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-01-15
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-01-15Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025
Invoice number
25/00062
Recipient IBAN (as published)
HR1224070003530910417
Payment reference
HR99
Invoice date
2025-01-13
Due date
2025-01-15
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-01-15
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-01-15Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025
Invoice number
25/00062
Recipient IBAN (as published)
HR8724070003530345400
Payment reference
HR99
Invoice date
2025-01-13
Due date
2025-01-15
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-01-15
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-01-15Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025
Invoice number
25/00062
Recipient IBAN (as published)
HR9324070003530548604
Payment reference
HR99
Invoice date
2025-01-13
Due date
2025-01-15
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-01-15
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-01-15Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025
Invoice number
25/00062
Recipient IBAN (as published)
HR0324070003530523549
Payment reference
HR99
Invoice date
2025-01-13
Due date
2025-01-15
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-01-15
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-01-15Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 01/2025
Invoice number
25/00062
Recipient IBAN (as published)
HR1724070003530499144
Payment reference
HR99
Invoice date
2025-01-13
Due date
2025-01-15
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-01-15
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-02-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025
Invoice number
25/00218
Recipient IBAN (as published)
HR6524070003530648339
Payment reference
HR99
Invoice date
2025-02-07
Due date
2025-02-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-02-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-02-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025
Invoice number
25/00218
Recipient IBAN (as published)
HR6224070003238601860
Payment reference
HR99
Invoice date
2025-02-07
Due date
2025-02-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-02-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-02-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025
Invoice number
25/00218
Recipient IBAN (as published)
HR0924070003202706024
Payment reference
HR99
Invoice date
2025-02-07
Due date
2025-02-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-02-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-02-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025
Invoice number
25/00218
Recipient IBAN (as published)
HR2224070003530002705
Payment reference
HR99
Invoice date
2025-02-07
Due date
2025-02-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-02-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-02-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025
Invoice number
25/00218
Recipient IBAN (as published)
HR1224070003530910417
Payment reference
HR99
Invoice date
2025-02-07
Due date
2025-02-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-02-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-02-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025
Invoice number
25/00218
Recipient IBAN (as published)
HR8724070003530345400
Payment reference
HR99
Invoice date
2025-02-07
Due date
2025-02-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-02-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-02-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025
Invoice number
25/00218
Recipient IBAN (as published)
HR9324070003530548604
Payment reference
HR99
Invoice date
2025-02-07
Due date
2025-02-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-02-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-02-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025
Invoice number
25/00218
Recipient IBAN (as published)
HR0324070003530523549
Payment reference
HR99
Invoice date
2025-02-07
Due date
2025-02-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-02-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-02-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 02/2025
Invoice number
25/00218
Recipient IBAN (as published)
HR1724070003530499144
Payment reference
HR99
Invoice date
2025-02-07
Due date
2025-02-10
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-02-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-03-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025
Invoice number
25/00395
Recipient IBAN (as published)
HR1724070003530499144
Payment reference
HR99
Invoice date
2025-03-10
Due date
2025-03-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-03-11
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-03-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025
Invoice number
25/00395
Recipient IBAN (as published)
HR6524070003530648339
Payment reference
HR99
Invoice date
2025-03-10
Due date
2025-03-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-03-11
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-03-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025
Invoice number
25/00395
Recipient IBAN (as published)
HR6224070003238601860
Payment reference
HR99
Invoice date
2025-03-10
Due date
2025-03-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-03-11
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-03-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025
Invoice number
25/00395
Recipient IBAN (as published)
HR0924070003202706024
Payment reference
HR99
Invoice date
2025-03-10
Due date
2025-03-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-03-11
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-03-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025
Invoice number
25/00395
Recipient IBAN (as published)
HR2224070003530002705
Payment reference
HR99
Invoice date
2025-03-10
Due date
2025-03-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-03-11
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-03-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025
Invoice number
25/00395
Recipient IBAN (as published)
HR1224070003530910417
Payment reference
HR99
Invoice date
2025-03-10
Due date
2025-03-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-03-11
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-03-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025
Invoice number
25/00395
Recipient IBAN (as published)
HR8724070003530345400
Payment reference
HR99
Invoice date
2025-03-10
Due date
2025-03-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-03-11
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-03-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025
Invoice number
25/00395
Recipient IBAN (as published)
HR9324070003530548604
Payment reference
HR99
Invoice date
2025-03-10
Due date
2025-03-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-03-11
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-03-11Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 03/2025
Invoice number
25/00395
Recipient IBAN (as published)
HR0324070003530523549
Payment reference
HR99
Invoice date
2025-03-10
Due date
2025-03-11
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-03-11
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €
Paid: 2025-04-10Pula - PolaOTP BANKA D.D. PULA
Record details
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
OTP BANKA D.D. PULA
Recipient type
company
Recipient OIB (as published)
52508873833
Description
NAKNADA ZA TROŠKOVE STANOVANJA Za razdoblje 04/2025
Invoice number
25/00585
Recipient IBAN (as published)
HR1224070003530910417
Payment reference
HR99
Invoice date
2025-04-04
Due date
2025-04-07
Recipient seat
Split
Person type as published
P
Economic classification
372194
Account name
Pomoć za podmirenje troškova stanovanja
Organisational classification
600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT
Programme / activity
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
Budget position
R0809 Naknada socijalno ugroženima
Payment date
2025-04-10
Amount as printed
60.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
60.00 €

* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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